Get Commission On Audit Memorandum No 2009-020 - May 15 2009 Guidelines In The Conduct Of The Audit Of

This guide provides clear instructions for filling out the Commission on Audit Memorandum No 2009-020 online. The memorandum outlines guidelines for auditing Gender and Development (GAD) funds and activities in government agencies, ensuring compliance and effective implementation.

Follow the steps to fill out the form correctly and efficiently.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Review the rationale section of the memorandum carefully. Understand the purpose of this guideline by familiarizing yourself with the importance of gender auditing in compliance with relevant laws and international commitments.
3. In the definition of terms section, make sure to familiarize yourself with key concepts such as Gender Audit, GAD Focal Point, and Gender Mainstreaming, as these will guide your understanding of the form's requirements.
4. Proceed to complete the general guidelines. Include notes about the responsibilities of the Supervising Auditor and what aspects of the GAD funding need to be audited.
5. Fill out specific guidelines related to financial and compliance audits. Make sure to document whether the audited agency is adhering to the stipulated laws concerning gender and development appropriations.
6. Compile a detailed value-for-money audit by evaluating the efficiency and effectiveness of GAD activities within the agency.
7. Incorporate all findings into the Annual Audit Reports section as outlined, focusing on how GAD funds have been utilized.
8. Once all sections are completed, review your entries for accuracy and clarity. Ensure all necessary documentation is attached.
9. Save changes, download, print, or share the completed form according to your organizational procedures.

Complete your documents online with confidence and ensure compliance with gender and development auditing guidelines.